Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1303536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,041,897
Up $122,436 (+0.5%) from 2011
Net Assets
Up$14,248,283
Up $868,013 (+6.5%) from 2011
Liabilities
Down$8,793,614
Down $745,577 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,082,796
Up $423,037 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Open window school nurtures and inspires students of high intellectual potential.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 872447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 398253 |
| IRS990/AccountsReceivable/BOY | 0 | 7385 |
| IRS990/AccountsReceivable/EOY | 0 | 20051 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPEN WINDOW SCHOOL NURTURES AND CHALLENGES STUDENTS OF HIGH INTELLECTUAL ABILITY AND INSPIRES THEM TO NEW LEVELS OF ACADEMIC EXCELLENCE, CREATIVITY, AND PERSONAL ACCOMPLISHMENT FOR PARTICIPATION IN A DIVERSE AND CHANGING WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6128 168TH PLACE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLEVUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98006 |
| IRS990/AllOtherContributions | 0 | 655532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 942599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1665030 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 270897 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18469 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 123391 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 251105 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 392965 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1010 SE EVERETT MALL WAY STE 102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 71 COLUMBIA - SIXTH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EVERETT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98104 |
| IRS990/ContractorCompensation/Compensation | 0 | 3210783 |
| IRS990/ContractorCompensation/Compensation | 1 | 172045 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECT DESIGN & ENGINEERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KIRTLEY-COLE ASSOC LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MILLERHULL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 926429 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1559227 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 817134 |
| IRS990/DeferredRevenue/EOY | 0 | 848966 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9679 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39299 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 440802 |
| IRS990/DepreciationDepletion/Total | 0 | 489780 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPEN WINDOW SCHOOL CONTINUES TO NURTURE AND CHALLENGE APPROXIMATELY 300 GIFTED LEARNERS AGE 5 TO 13, BY PROVIDING A RIGOROUS ACADEMIC PROGRAM AND ENRICHING AFTER-SCHOOL AND SUMMER ACTIVITIES IN SUPPORT OF THE WHOLE STUDENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3944441 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13740 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13740 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 53796 |
| IRS990/FeesForServicesLegal/Total | 0 | 53796 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 87691 |
| IRS990/FeesForServicesOther/Total | 0 | 87691 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER SKORNY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KALAI WINELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BLACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDI BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RYDER GWINN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYDNIE HORWAT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PEKKA HUTTUNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MOLLY RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRITT WEHRMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CINDY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILDER DOMINICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARJA ZIUZIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 32814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 27375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 216558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 105354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 49798 |
| IRS990/FundraisingEvents | 0 | 270897 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5331 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6976 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18335 |
| IRS990/GrossReceipts | 0 | 6995146 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10638 |
| IRS990/Insurance/ProgramServices | 0 | 20651 |
| IRS990/Insurance/Total | 0 | 31289 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28345 |
| IRS990/Interest/ProgramServices | 0 | 255104 |
| IRS990/Interest/Total | 0 | 283449 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44564 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39233 |
| IRS990/InvestmentIncomePriorYear | 0 | 30706 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39233 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1775364 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2041055 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2887411 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17691323 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13089230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14803912 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1645 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPEN WINDOW SCHOOL NURTURES AND CHALLENGES STUDENTS OF HIGH INTELLECTUAL ABILITY AND INSPIRES THEM TO NEW LEVELS OF ACADEMIC EXCELLENCE, CREATIVITY, AND PERSONAL ACCOMPLISHMENT FOR PARTICIPATION IN A DIVERSE AND CHANGING WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KALAI WINELAND |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13380270 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14248283 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5331 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5331 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -31463 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -31463 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 29056 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3438 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60698 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 130704 |
| IRS990/OfficeExpenses/Total | 0 | 194840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 183534 |
| IRS990/OtherAssetsTotal/EOY | 0 | 174136 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23960 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 169406 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 281772 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 475138 |
| IRS990/OtherExpensePriorYear | 0 | 1666122 |
| IRS990/OtherExpensesCurrentYear | 0 | 1845152 |
| IRS990/OtherExpenses/Description | 0 | SITE MANAGEMENT |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM ENRICHMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING AND DEVELOP |
| IRS990/OtherExpenses/Fundraising | 0 | 7356 |
| IRS990/OtherExpenses/Fundraising | 1 | 3633 |
| IRS990/OtherExpenses/Fundraising | 2 | 53772 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18390 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 342053 |
| IRS990/OtherExpenses/ProgramServices | 1 | 182433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52123 |
| IRS990/OtherExpenses/Total | 0 | 367799 |
| IRS990/OtherExpenses/Total | 1 | 182433 |
| IRS990/OtherExpenses/Total | 2 | 86563 |
| IRS990/OtherExpenses/Total | 3 | 53772 |
| IRS990/OtherLiabilities/BOY | 0 | 401318 |
| IRS990/OtherLiabilities/EOY | 0 | 383603 |
| IRS990/OtherRevenueCurrentYear | 0 | -11754 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SETTLEMENT PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LIBRARY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18317 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 787 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 605 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18317 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 787 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 605 |
| IRS990/OtherRevenuePriorYear | 0 | -25286 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 150868 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1070852 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1754578 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2976298 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13661 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 96394 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 161554 |
| IRS990/PayrollTaxes/Total | 0 | 271609 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6176 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 43896 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 71562 |
| IRS990/PensionPlanContributions/Total | 0 | 121634 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1286868 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1549055 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1368730 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 977549 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 116786 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 111374 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5984464 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5414158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5862810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 121654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5862810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 121654 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 7106 |
| IRS990/ReconcilationRevenueExpenses | 0 | 860907 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5984464 |
| IRS990/RevenuesLessExpensesCY | 0 | 860907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1319046 |
| IRS990/SalariesEtcCurrentYear | 0 | 4237644 |
| IRS990/SalariesEtcPriorYear | 0 | 3993637 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5435833 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3248790 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.26000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11866923 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2218429 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14085352 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 13740 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1748902 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 299881 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2041055 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 35245 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 11735 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1285820 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 185327 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1748902 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 318639 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 29149 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 8986 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 960317 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 217895 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1285820 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 121503 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 4911 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.